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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PHILIPPE SOMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE SOMMER |
| Siren | 383758703 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69085 |
| Management number | 1991B15634 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 2 515.00 | 2 063.00 | 453.00 | 2 515.00 |
068 Receivables – Trade and related accounts | 17 838.00 | 17 838.00 | 17 838.00 | |
072 Receivables – Other | 45 530.00 | 45 530.00 | 45 530.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 32 927.00 | 32 927.00 | 32 927.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 97 668.00 | 97 668.00 | 97 668.00 | |
110 Total Assets | 100 183.00 | 2 063.00 | 98 121.00 | 100 183.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -14 158.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
154 Provisions for risks and charges - Total II | 1 898.00 | |||
166 Suppliers and related accounts | 32 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 62 387.00 | |||
176 Total debts | 95 164.00 | |||
180 Liabilities Total | 98 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 925.00 | 155 925.00 | ||
232 Total operating income excluding VAT | 155 925.00 | 155 925.00 | ||
242 Other external expenses | 51 945.00 | 51 945.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 71 687.00 | 71 687.00 | ||
252 Social security contributions | 27 059.00 | 27 059.00 | ||
264 Total operating expenses | 152 270.00 | 152 270.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 4 980.00 | 4 980.00 | ||
310 Profit or loss | -1 315.00 | -1 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
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